Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | FFC/2020-21/R/2 | 11,779 | 05/06/2020 | FFC/2020-21/P/35 | 7,000 | |||||||||
30/06/2020 | OWN/2020-21/R/9 | 2,500 | 09/06/2020 | OWN/2020-21/P/17 | 6,500 | |||||||||
09/06/2020 | OWN/2020-21/P/2 | 8,375 | ||||||||||||
09/06/2020 | OWN/2020-21/P/3 | 2,400 | ||||||||||||
09/06/2020 | OWN/2020-21/P/4 | 3,000 | ||||||||||||
09/06/2020 | OWN/2020-21/P/5 | 3,500 | ||||||||||||
09/06/2020 | OWN/2020-21/P/6 | 2,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/13 | 22,874 | ||||||||||||
17/06/2020 | OWN/2020-21/P/14 | 2,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/15 | 2,268 | ||||||||||||
22/06/2020 | OWN/2020-21/P/16 | 4,000 | ||||||||||||
|